ITC under GST if fault by seller
if someone not show our invoice in GSTR 1 and at time of filling GST 3B we have take input of that invoice. So at time of filling GSTR 9 (annual return) we have to reverse our input tax credit. I mean hume input nhi milega kya agr kisi ne GSTR 1 me invoice ni dali too
Replies (2)
Yes you can't take input
Yes you .can claim ITC , must have Original copy of Tax Invoice & goods receipt proof , no need to reverse the same .
Note : Can take undertaking from supplier that the tax for the invoice has been deposited by him
Note : Can take undertaking from supplier that the tax for the invoice has been deposited by him
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